S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| MITHU SHAH(Self) PB-12-006-069-001/75 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL003295
| Credited |
29/07/2020
|
|
|
2
| MANDER SINGH(Self) PB-12-006-069-001/50 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL003295
| Credited |
29/07/2020
|
|
|
3
| GURJEET KAUR(Wife) PB-12-006-069-001/50 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL003295
| Credited |
29/07/2020
|
|
|
4
| VEERPAL KAUR(Wife) PB-12-006-069-001/52 | SC |
ਰਾਮੂ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL003295
| Credited |
29/07/2020
|
|
|
5
| AMARJIT KAUR(Wife) PB-12-006-069-001/63 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL003295
| Credited |
29/07/2020
|
|
|
6
| SUKHCHIAN SINGH(Son) PB-12-006-069-001/69 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL003295
| Credited |
29/07/2020
|
|
|
7
| AMARJEET SINGH(Self) PB-12-006-069-001/71 | SC |
ਰਾਮੂ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL003295
| Credited |
29/07/2020
|
|
|
8
| KIRNDEEP KAUR(Wife) PB-12-006-069-001/71 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL003295
| Credited |
29/07/2020
|
|
|
9
| SUKHJEET KAUR(Wife) PB-12-006-069-001/47 | SC |
ਰਾਮੂ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL003295
| Credited |
29/07/2020
|
|
|
10
| TEJ KAUR(Wife) PB-12-006-069-001/67 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL003295
| Credited |
29/07/2020
|
|
|
11
| LOVEPREET SINGH(Son) PB-12-006-069-001/64 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL003295
| Credited |
29/07/2020
|
|
|
12
| CHARANJIT KAUR(Daughter-in-Law) PB-12-006-069-001/76 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| HDFC | JAITU MANDI | HDFC0002254 |
2612006WL003295
| Credited |
29/07/2020
|
|
|
13
| RAJPAL SINGH(Son) PB-12-006-069-001/65 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB0743100 |
2612006WL003295
| Credited |
29/07/2020
|
|
|
14
| KARMJIT KAUR(Wife) PB-12-006-069-001/68 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB0743100 |
2612006WL003295
| Credited |
29/07/2020
|
|
|
15
| JASWINDER SINGH(Husband) PB-12-006-069-001/68 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL003295
| Credited |
29/07/2020
|
|
|
16
| NASEEB KAUR(Wife) PB-12-006-069-001/75 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB0743100 |
2612006WL003295
| Credited |
29/07/2020
|
|
|
17
| SURJEET KAUR(Self) PB-12-006-069-001/76 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB0743100 |
2612006WL003295
| Credited |
29/07/2020
|
|
|
18
| KULWANT KAUR(Self) PB-12-006-069-001/65 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB0743100 |
2612006WL003295
| Credited |
29/07/2020
|
|
|
19
| ANGREJ KAUR(Wife) PB-12-006-069-001/64 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB0743100 |
2612006WL003295
| Credited |
29/07/2020
|
|
|
20
| GURMEET KAUR(Self) PB-12-006-069-001/60 | SC |
ਰਾਮੂ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB0743100 |
2612006WL003295
| Credited |
29/07/2020
|
|
|
| Daily Attendence | 16 | 17 | 0 | 20 | 20 | 18 | 15 | | | | | | | | | | | | | | |